|
<br />ACCOUIltOelcri 'on
<br />
<br />W,nbo...
<br />
<br />~
<br />SoIarieslWoaos
<br />SocialSeclrity
<br />TMRS t Pcosion
<br />Employee Hospitaliutions Ins
<br />WorI:a',COIllp<ll.l&tionlns
<br />UllClIlJlloyment Compensation
<br />SlIbllityPay
<br />
<br />SUBTOTAL
<br />
<br />SIIlIPlicl
<br />OtliccSupplios
<br />~
<br />Warin& Apporel
<br />Motor Vehicles. Gaso1illc
<br />Motor Vehicl... Oil t Lubricant
<br />Motor Vehicl.. . Tim
<br />LAUIldtyCIIIIliDaE~
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Commlllli",tions. Telephone
<br />hwwc l BondJ
<br />T_I Expcmes
<br />Utiliti...E1eclricity
<br />1JtiIiti...WII<rIlldGu
<br />TlIiniIla.Tuition
<br />
<br />SllBTOTAL
<br />
<br />Mlin_. Buildi'i'
<br />BuiJdinp t Grounds
<br />
<br />SllBTOTAL
<br />
<br />MAiIIlmm
<br />FurnituR lFixtum
<br />M.clUnery Tooa Equipment
<br />Motor Vehicles
<br />Elec1ronic D<l4 Procmina
<br />
<br />SllBTOTAL
<br />
<br />~
<br />Audilini
<br />
<br />SllBTOTAL
<br />
<br />EauillmCIll
<br />Mochinery.TooI~Equipmmt
<br />Motor Vehicl..
<br />
<br />SUBTOTAL
<br />
<br />TOTAL WAREHOUSE
<br />
<br />Bllllag " ColI.ct1on
<br />
<br />~
<br />SIIari..tWoa"
<br />Social Seclrity
<br />ThiRS l Pension
<br />Employ.. Hospitalizations Ins
<br />Woria', Compmsationlns
<br />Uncmployment CompellSltion
<br />0vel1ime
<br />SlIbIlityP,y
<br />
<br />SUBTOTAL
<br />
<br />SIIlIPlicl
<br />Otli.. Supplies
<br />POIlIB'
<br />Warin& App"'1
<br />Motor Vehicles. Gaso1illc
<br />Motor Vehicles. Oil t Lubricant
<br />Motor Vehicles. Tim
<br />MOlDI Vehicles. Banmes
<br />LAUIldty CJanina E~
<br />Motor AI'\>Il1UJ
<br />Furnilult l Fixnm . Motor
<br />SllBTOTAL
<br />
<br />CITY OF PARIS
<br />WATERA.'lD WASTEWATER COST OF SERVICE STlJDY
<br />
<br />FLOW,BOD, TSS A.'lD NHl COST ALLOCA nON
<br />
<br />TABLEC.5
<br />
<br />s.- Actuol. Flow % Flow Allocation BOD % BOD Allocation TSS % TSS Allocation NHl% NHl Allocation CllItOmel CllItOmel C.,1.I
<br />Co~%
<br />
<br />~ "...---- .~.
<br />
<br />29,461 592'1%
<br />2,254 59.27%
<br />3,226 59.27%
<br />4,904 59.27%
<br />2,123 59.27%
<br />90 59.27%
<br />59.27%
<br />59.27%
<br />59.27%
<br />
<br />42,057
<br />
<br />50 59.27%
<br />125 59.27%
<br />125 59.270/0
<br />200 59.27%
<br />25 59.27%
<br />U5 59.27%
<br />25 59.270/0
<br />59.27%
<br />59.27%
<br />
<br />67l
<br />
<br />1,250 59.27%
<br />1,300 59.27%
<br />59.27%
<br />485 59.27%
<br />225 59.27%
<br />59.27%
<br />59.27%
<br />59.27%
<br />
<br />3,260
<br />
<br />250 59.27%
<br />59.27%
<br />5927%
<br />
<br />250
<br />
<br />25
<br />200
<br />250
<br />
<br />59.27%
<br />59.27%
<br />59.270/0
<br />59271~
<br />59.27%
<br />59.27%
<br />
<br />17,461 25.61%
<br />1,336 25.61%
<br />1,912 2561%
<br />2,907 25.61%
<br />1,258 2561%
<br />53 2561%
<br />25.61%
<br />2561%
<br />25.61%
<br />
<br />24,927
<br />
<br />30 25.61%
<br />74 2561%
<br />74 2561%
<br />119 25.61%
<br />Il 25.61%
<br />74 25.61%
<br />15 2561%
<br />25.61%
<br />2561%
<br />
<br />400
<br />
<br />741 25.61%
<br />771 2561%
<br />2561%
<br />287 25.61%
<br />III 25.61%
<br />25.61%
<br />25.61%
<br />25.61\\
<br />
<br />1,932
<br />
<br />148 2561%.
<br />25611.; .
<br />25.61%'"
<br />
<br />148
<br />
<br />25.61%
<br />'Il 2561%
<br />'119"25.61\\
<br />148 "25.61%
<br />, .. 25.6111
<br />"
<br />25.61\\
<br />
<br />282
<br />
<br />/
<br />59 25.61%
<br />25.61%
<br />25.6W. .'
<br />
<br />59
<br />
<br />__ r- '.-
<br />
<br />2561%
<br />'. 25.61%
<br />25.61%
<br />25.61%
<br />
<br />27,748
<br />
<br />0.001I
<br />0.001I
<br />0.001I
<br />0.00\\
<br />o 00\\
<br />0.001I
<br />0.00%
<br />0.00%
<br />0.00\\
<br />0.00%
<br />
<br />7,l45 14.04\\
<br />177 14.04\\
<br />826 14.04\\
<br />1,256 14.04%
<br />544 14.04%
<br />23 14.04%
<br />1404\\
<br />14.04%
<br />1404\\
<br />
<br />10,771
<br />
<br />13 14.04%
<br />32 14.04%
<br />32 14.04%
<br />51 14.04%
<br />6 14.04%
<br />32 14.04\\
<br />6 14.04%
<br />14.04%
<br />14.04%
<br />
<br />I7l
<br />
<br />320 14.04% i
<br />333 14.04W'
<br />14.O4\\.
<br />124 1404%
<br />58 14.04%
<br />14.04%\
<br />.' . \,14.04\\ .J
<br />. . ' 14.04\\
<br />. 8J5
<br />
<br />64'" 14.04%
<br />14.04%
<br />'14.04%
<br />
<br />64
<br />
<br />"
<br />
<br />. 14.04\\ /
<br />6" 14.04%.'
<br />51 '14.04%
<br />64 14.04%
<br />"1404%
<br />14.04%
<br />
<br />4,136
<br />316
<br />453
<br />689
<br />298
<br />13
<br />
<br />1.08%
<br />1.08%
<br />1.08%
<br />1.08%
<br />1.08\\
<br />1.08%
<br />1.08\\
<br />1.08%
<br />1.08%
<br />
<br />1I8 0.00\\
<br />24 0 00\\
<br />3l 0.00\\
<br />53 0.00%
<br />23 0.001I
<br />I 0.00\\
<br />000\\
<br />0.001I
<br />o 00\\
<br />
<br />454
<br />
<br />14 0.00\\
<br />14 0.001I
<br />0.00\\
<br />0.00\\
<br />0.001I
<br />0.00\\
<br />0.00\\
<br />0.00\\
<br />
<br />35
<br />
<br />o 00\\
<br />0.00\\
<br />0.001I
<br />
<br />0.00\\
<br />000\\
<br />0.00%
<br />0.001I
<br />000\\
<br />0.001I
<br />
<br />0001I
<br />0.001I
<br />0.001I
<br />
<br />0.00'11
<br />o 001I
<br />o 001I
<br />0.00'11
<br />
<br />5116
<br />
<br />100.001I
<br />100.00\\
<br />100.00\\
<br />100.001I
<br />10000\\
<br />100 001I
<br />100 00\\
<br />100.00\\
<br />100.00\\
<br />100.001I
<br />
<br />000%
<br />0.00%
<br />000\\
<br />0.00%
<br />o 001I
<br />0.00\\
<br />0.00\\
<br />0.001I
<br />0.001I
<br />
<br />116,599
<br />9,242
<br />13,228
<br />22,049
<br />2,528
<br />405
<br />
<br />475
<br />
<br />100 ,,,59.27% "-
<br />, .59.270/0
<br />59.27%
<br />
<br />100
<br />
<br />59.27%
<br />'59.27%
<br />, 59.27%
<br />5927%
<br />
<br />\
<br />46,817
<br />
<br />116,599
<br />. 9,242
<br />13,228
<br />. '22,049
<br />2,528
<br />405
<br />
<br />0.00\\
<br />0.001I
<br />0.00\\
<br />0.001I
<br />0.00\\
<br />0.000/.
<br />0.001I
<br />o 001I
<br />0.00\\
<br />0.00\\
<br />
<br />164,050
<br />
<br />17,lOO 0001I
<br />25,000 0.00\\
<br />1,250 000\\
<br />1,500 0.00\\
<br />75 000\\
<br />m 0.00\\
<br />38 000\\
<br />25 0.00\\
<br />900 0 00\\
<br />0.00\\
<br />
<br />46,163
<br />
<br />0.00%
<br />0.00\\
<br />0.00%
<br />0.00\\
<br />0.001I
<br />0.001I
<br />o 00\\
<br />0.00\\
<br />0.00\\
<br />0.00\\
<br />
<br />PIi.lofl
<br />
<br />", 122
<br />
<br />26 14.04%
<br />14.04%
<br />14.04%
<br />
<br />26
<br />
<br />14.040/.
<br />14.04%
<br />14.04%
<br />14.04%
<br />
<br />11,990
<br />
<br />0.001I
<br />0.001I
<br />o 001I
<br />0001I
<br />0.00%
<br />0.001I
<br />0.001I
<br />0.001I
<br />0.001I
<br />0.00\\
<br />
<br />0.00%
<br />0.00\\
<br />0.001I
<br />0.00%
<br />0.001I
<br />0.00%
<br />0.00\\
<br />0.00\\
<br />0.001I
<br />0.000/.
<br />
<br />5,905
<br />
<br />7
<br />18
<br />18
<br />28
<br />4
<br />18
<br />4
<br />
<br />1.08%
<br />1.08%
<br />1.08%
<br />1.08%
<br />1.08%
<br />1.08%
<br />1.08%
<br />1.08%
<br />1.08%
<br />
<br />95
<br />-\\
<br />
<br />176 .~, 1.08%
<br />183 1.08%
<br />1.08%
<br />68 1.08%
<br />32 1.08%
<br />. \ 1.08%
<br />'\
<br />1.08%/;
<br />1.08%
<br />
<br />35
<br />
<br />4
<br />28
<br />II
<br />
<br />1.08%
<br />1.08%
<br />1.08%
<br />1.08%
<br />1.08%
<br />1.08%
<br />
<br />67
<br />
<br />14
<br />
<br />1.08%
<br />1.08%
<br />108%
<br />
<br />14
<br />
<br />1.08%
<br />1.08%
<br />1.08%
<br />1.08%
<br />
<br />6J73
<br />
<br />0.001I
<br />0.00\\
<br />0.000/.
<br />0.001I
<br />0.00\\
<br />0.00\\
<br />0.00\\
<br />0.00\\
<br />0.00\\
<br />0.00\\
<br />
<br />0.00%
<br />0.00\\
<br />0.00%
<br />0.00\\
<br />000\\
<br />o 00\\
<br />0.001I
<br />0.00\\
<br />0.00\\
<br />o 00\\
<br />
<br />10000\\
<br />100.00%
<br />10000\\
<br />100.00\\
<br />100.00\\
<br />100.00\\
<br />10000\\
<br />100.001I
<br />100.00\\
<br />100.00\\
<br />
<br />164,050
<br />
<br />17,500
<br />25,000
<br />1,250
<br />l,lOO
<br />75
<br />27l
<br />38
<br />25
<br />900
<br />
<br />46,563
<br />
|